Payment Information
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Account No.: 050632080140
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2025-12-23 | 2025 | $2,619.38 | Payment | SELECT PORTFOLIO SERVICING INC |
| 2024-12-17 | 2024 | $1,485.72 | Payment | SPARTAN TITLE LLC |
| 2023-12-29 | 2023 | $1,433.64 | Payment | VILLAGE CAPITAL |
| 2022-12-28 | 2022 | $2,275.78 | Payment | VILLAGE CAPITAL |
| 2021-12-23 | 2021 | $2,299.56 | Payment | VILLAGE CAPITAL |
| 2021-01-13 | 2020 | $2,216.41 | Payment | VILLAGE CAPITAL |
| 2019-12-16 | 2019 | $2,156.30 | Payment | CENTRAL LOAN ADMINISTRATION |
| 2018-12-19 | 2018 | $2,050.76 | Payment | CENTRAL LOAN ADMINISTRATION |
| 2017-12-12 | 2017 | $2,098.93 | Payment | CENTRAL LOAN ADMINISTRATION |
| 2016-12-28 | 2016 | $933.65 | Payment | CENTRAL LOAN ADMINISTRATION |
| 2016-12-27 | 2016 | $1,078.36 | Payment | CENTRAL LOAN ADMINISTRATION |
| 2016-06-06 | 2015 | ($248.39) | Refunded | CENTRAL LOAN ADMINISTRATION |
| 2016-05-24 | 2015 | ($142.00) | Refunded | CENTRAL LOAN ADMINISTRATION |
| 2015-12-21 | 2015 | $1,278.73 | Payment | CENTRAL LOAN ADMINISTRATION |
| 2015-12-19 | 2015 | $1,075.65 | Payment | CENTRAL LOAN ADMINISTRATION |
| 2015-01-20 | 2014 | $637.74 | Payment | ALAMO TITLE COMPANY |
| 2015-01-16 | 2014 | $645.38 | Payment | ALAMO TITLE COMPANY |
| 2014-07-23 | 2013 | ($657.76) | Refunded | NICOLE E WILLIAMS |
| 2014-07-23 | 2013 | ($11.64) | Refunded | NICOLE E WILLIAMS |
| 2014-07-08 | 2013 | $657.76 | Transfer | NICOLE E WILLIAMS |
| 2014-07-08 | 2013 | ($657.76) | Transfer | NICOLE E WILLIAMS |
| 2014-07-08 | 2013 | $11.64 | Transfer | NICOLE E WILLIAMS |
| 2014-07-08 | 2013 | ($11.64) | Transfer | NICOLE E WILLIAMS |
| 2014-05-29 | 2013 | $657.76 | Payment | NICOLE E WILLIAMS |
| 2014-05-29 | 2013 | ($657.76) | Transfer | GERDES LLOYD & MARINETTE |
| 2014-05-29 | 2013 | $657.76 | Payment | GERDES LLOYD & MARINETTE |
| 2014-05-29 | 2013 | $11.64 | Payment | NICOLE E WILLIAMS |
| 2014-05-29 | 2013 | $657.76 | Transfer | NICOLE E WILLIAMS |
| 2014-05-29 | 2013 | ($669.40) | Transfer | GERDES LLOYD & MARINETTE |
| 2014-05-29 | 2013 | $669.40 | Payment | GERDES LLOYD & MARINETTE |
| 2014-02-26 | 2012, 2013 | $751.94 | Payment | WILLIAMS, NICOLE |
| 2013-08-26 | 2012 | $157.42 | Payment | GERDES LLOYD & MARINETTE |
| 2013-05-21 | 2012 | $147.11 | Payment | GERDES LLOYD & MARINETTE |
| 2013-05-21 | 2012 | $140.54 | Payment | GERDES LLOYD & MARINETTE |
| 2013-03-18 | 2012 | $140.54 | Payment | GERDES LLOYD & MARINETTE |
| 2013-03-13 | 2012 | $147.11 | Payment | GERDES LLOYD & MARINETTE |
| 2013-01-11 | 2012 | $147.11 | Payment | GERDES LLOYD & MARINETTE |
| 2013-01-11 | 2012 | $140.54 | Payment | GERDES LLOYD & MARINETTE |
| 2012-07-23 | 2011 | $146.39 | Payment | GERDES LLOYD & MARINETTE |
| 2012-07-09 | 2011 | $147.30 | Payment | GERDES LLOYD & MARINETTE |
| 2012-05-16 | 2011 | $147.30 | Payment | GERDES LLOYD & MARINETTE |
| 2012-05-16 | 2011 | $146.40 | Payment | GERDES LLOYD & MARINETTE |
| 2012-03-14 | 2011 | $147.30 | Payment | GERDES LLOYD & MARINETTE |
| 2012-03-09 | 2011 | $146.40 | Payment | GERDES LLOYD & MARINETTE |
| 2012-01-12 | 2011 | $147.30 | Payment | GERDES LLOYD & MARINETTE |
| 2012-01-12 | 2011 | $146.40 | Payment | GERDES LLOYD & MARINETTE |
| 2011-07-12 | 2010 | $147.05 | Payment | GERDES LLOYD & MARINETTE |
| 2011-07-11 | 2010 | $158.59 | Payment | GERDES LLOYD & MARINETTE |
| 2011-05-16 | 2010 | $147.05 | Payment | GERDES LLOYD & MARINETTE |
| 2011-05-16 | 2010 | $158.59 | Payment | GERDES LLOYD & MARINETTE |
| 2011-03-15 | 2010 | $147.05 | Payment | GERDES LLOYD & MARINETTE |
| 2011-03-10 | 2010 | $158.59 | Payment | GERDES LLOYD & MARINETTE |
| 2011-01-10 | 2010 | $147.05 | Payment | GERDES LLOYD & MARINETTE |
| 2011-01-10 | 2010 | $158.59 | Payment | GERDES LLOYD & MARINETTE |
| 2010-07-07 | 2009 | $144.69 | Payment | GERDES LLOYD & MARINETTE |
| 2010-07-07 | 2009 | $160.13 | Payment | GERDES LLOYD & MARINETTE |
| 2010-05-05 | 2009 | $144.69 | Payment | GERDES LLOYD & MARINETTE |
| 2010-05-04 | 2009 | $160.13 | Payment | GERDES LLOYD & MARINETTE |
| 2010-03-08 | 2009 | $160.13 | Payment | GERDES LLOYD & MARINETTE |
| 2010-03-05 | 2009 | $144.69 | Payment | GERDES LLOYD & MARINETTE |
| 2010-01-08 | 2009 | $144.69 | Payment | GERDES LLOYD & MARINETTE |
| 2010-01-08 | 2009 | $160.13 | Payment | GERDES LLOYD & MARINETTE |
| 2009-07-08 | 2008 | $155.54 | Payment | GERDES LLOYD & MARINETTE |
| 2009-07-02 | 2008 | $162.54 | Payment | GERDES LLOYD & MARINETTE |
| 2009-05-05 | 2008 | $162.54 | Payment | GERDES LLOYD & MARINETTE |
| 2009-05-01 | 2008 | $155.54 | Payment | GERDES LLOYD & MARINETTE |
| 2009-03-05 | 2008 | $155.54 | Payment | GERDES LLOYD & MARINETTE |
| 2009-03-04 | 2008 | $162.54 | Payment | GERDES LLOYD & MARINETTE |
| 2009-01-13 | 2008 | $155.54 | Payment | GERDES LLOYD & MARINETTE |
| 2009-01-07 | 2008 | $162.54 | Payment | GERDES LLOYD & MARINETTE |
| 2008-10-09 | 2006 | ($0.01) | Transfer | GERDES LLOYD & MARINETTE |
| 2008-07-10 | 2007 | $154.46 | Payment | GERDES LLOYD & MARINETTE |
| 2008-07-09 | 2007 | $0.01 | Payment | GERDES LLOYD & MARINETTE |
| 2008-07-07 | 2007 | $162.54 | Payment | GERDES LLOYD & MARINETTE |
| 2008-05-08 | 2007 | $154.46 | Payment | GERDES LLOYD & MARINETTE |
| 2008-05-06 | 2007 | $162.54 | Payment | GERDES LLOYD & MARINETTE |
| 2008-03-06 | 2007 | $154.46 | Payment | GERDES LLOYD & MARINETTE |
| 2008-03-04 | 2007 | $162.54 | Payment | GERDES LLOYD & MARINETTE |
| 2008-01-08 | 2007 | $162.64 | Payment | GERDES LLOYD & MARINETTE |
| 2007-12-31 | 2007 | $154.46 | Payment | GERDES LLOYD & MARINETTE |
| 2007-07-09 | 2006 | $156.75 | Payment | GERDES LLOYD & MARINETTE |
| 2007-07-05 | 2006 | $230.00 | Payment | GERDES LLOYD & MARINETTE |
| 2007-05-08 | 2006 | $156.75 | Payment | GERDES LLOYD & MARINETTE |
| 2007-05-04 | 2006 | $230.00 | Payment | GERDES LLOYD & MARINETTE |
| 2007-03-07 | 2006 | $156.75 | Payment | GERDES LLOYD & MARINETTE |
| 2007-03-02 | 2006 | $230.00 | Payment | GERDES LLOYD & MARINETTE |
| 2007-01-22 | 2006 | $230.74 | Payment | GERDES LLOYD & MARINETTE |
| 2007-01-16 | 2006 | $156.75 | Payment | GERDES LLOYD & MARINETTE |
| 2006-01-31 | 2005 | $1,038.25 | Payment | DURBIN GARLAND R & DEBRA K |
| 2005-12-28 | 2005 | $745.98 | Payment | DURBIN GARLAND R & DEBRA K |
| 2004-10-15 | 2004 | $1,028.30 | Payment | DURBIN, GARLAND R & DEBRA K |
| 2004-10-05 | 2004 | $750.39 | Payment | DURBIN, GARLAND R & DEBRA K |
| 2004-07-12 | 2003 | $1,366.49 | Payment | DURBIN, GARLAND R & DEBRA K |
| 2004-07-12 | 2003 | $970.25 | Payment | DURBIN, GARLAND R & DEBRA K |
| 2003-01-29 | 2002 | $1,006.99 | Payment | DURBIN, GARLAND R & DEBRA K |
| 2003-01-29 | 2002 | $715.02 | Payment | DURBIN, GARLAND R & DEBRA K |
| 2002-01-17 | 2001 | $672.47 | Payment | JUDSON ISD |
| 2002-01-15 | 2001 | $672.47 | BEXAR COUNTY TAX A/C | |
| 2002-01-15 | 2001 | ($672.47) | Refunded | BEXAR COUNTY TAX A/C |
| 2002-01-15 | 2001 | $905.04 | Payment | DURBIN, GARLAND R & DEBRA K |
| 2001-08-31 | 2000 | $937.30 | Payment | DURBIN, GARLAND R & DEBRA K |
| 2001-01-31 | 2000 | $891.00 | Payment | DURBIN, GARLAND R & DEBRA K |
| 1999-12-30 | 1999 | $836.55 | Payment | MOWER, GEORGE E & DORA A |
| 1999-10-31 | 1999 | $586.11 | Payment | MOWER, GEORGE E & DORA A |
| 1998-11-20 | 1998 | $590.03 | Payment | MOWER, GEORGE E & DORA A |
| 1997-11-14 | 1997 | $252.45 | Payment | MOWER, GEORGE E & DORA A |
| 1997-11-14 | 1997 | $170.02 | Payment | MOWER, GEORGE E & DORA A |
| 1997-11-14 | 1997 | $121.00 | Payment | MOWER, GEORGE E & DORA A |
| 1997-11-14 | 1997 | $53.96 | Payment | MOWER, GEORGE E & DORA A |
| 1997-11-14 | 1997 | $8.96 | Payment | MOWER, GEORGE E & DORA A |
| 1996-10-30 | 1996 | $225.68 | Payment | MOWER, GEORGE E & DORA A |
| 1996-10-30 | 1996 | $149.41 | Payment | MOWER, GEORGE E & DORA A |
| 1996-10-30 | 1996 | $106.20 | Payment | MOWER, GEORGE E & DORA A |
| 1996-10-30 | 1996 | $47.74 | Payment | MOWER, GEORGE E & DORA A |
| 1996-10-30 | 1996 | $8.09 | Payment | MOWER, GEORGE E & DORA A |